Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180422FTO_91716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-042-003/1519-A
(VELAMPUR) 		2920012000NRG23180420220010763 18/04/2022 Usha rani M 2920012WL000406 Usha rani M 00078 CNRB0004465 1260 1260 Processed 12/05/2022 017520779 Usha rani M ()
2 T.KALLUPATTY TN-20-012-042-042/509-A
(VELAMPUR) 		2920012000NRG23180420220010824 18/04/2022 GANGADEVI M 2920012WL000406 GANGADEVI M 00078 CNRB0004465 1260 1260 Processed 12/05/2022 017520779 GANGADEVI M ()
SubTotal 2520 2520
3 T.KALLUPATTY TN-20-012-042-042/1210-A
(VELAMPUR) 		2920012000NRG23180420220010780 18/04/2022 S. VIMALA 2920012WL000406 S. VIMALA 00177 IOBA0000231 1050 1050 Processed 11/05/2022 017520779 S. VIMALA ()
4 T.KALLUPATTY TN-20-012-042-042/129-A
(VELAMPUR) 		2920012000NRG23180420220010786 18/04/2022 A JEGANATHAN 2920012WL000406 A JEGANATHAN 00177 IOBA0000231 1050 1050 Processed 11/05/2022 017520779 A JEGANATHAN ()
5 T.KALLUPATTY TN-20-012-042-042/497-A
(VELAMPUR) 		2920012000NRG23180420220010823 18/04/2022 SOUNDARAVALLI G 2920012WL000406 SOUNDARAVALLI G 00177 IOBA0000231 1260 1260 Processed 11/05/2022 017520779 SOUNDARAVALLI G ()
SubTotal 3360 3360
6 T.KALLUPATTY TN-20-012-042-042/919-A
(VELAMPUR) 		2920012000NRG23180420220010844 18/04/2022 Dhanalakshmi 2920012WL000406 Dhanalakshmi 00415 SBIN0016548 1260 1260 Processed 11/05/2022 017520779 Dhanalakshmi ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_180422FTO_91716 Canara Bank CNRB0004465 T Kallupatti 2520
2 T.KALLUPATTY TN2920012_180422FTO_91716 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3360
3 T.KALLUPATTY TN2920012_180422FTO_91716 State Bank of India SBIN0016548 T.KALLUPATTI 1260

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